Resources

Instructions for how to pay employees a human subject payment
Reasons we are asking you to register
Process of selecting direct deposit payment option
Information for departments and suppliers in registering with PaymentWorks as a supplier for the University of Virginia.
How do I submit a wire request? With the implementation of Workday Financials, schools and departments can no longer request wire payments. The payment type is now determined by how the supplier is set up through PaymentWorks. If your department is working with a Supplier, please have the supplier enroll in PaymentWorks for ACH payments.

This Quick Reference Guide (QRG) is designed to answer some potential questions that may arise during the PaymentWorks registration process.

This form describes how to tell which registration form to use in PaymentWorks when inviting an entity to register

This resource explains how to search for a supplier or person in PaymentWorks

No – you cannot add attachments or notes to the Account Certification after it’s been submitted.

Action to take if a supplier doesn't accept UVA's payment terms
How to confirm a supplier's eligibility for reduced ACH payment terms
Resources to send a supplier to register in PaymentWorks
Instructions for sending a PaymentWorks invitation to a supplier or individual payee